HighGravityDataDana — Apr 29, 2026 release
Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001193125-26-188909
Showing in the filing
Adj. EBITDA CAGR (Dana 2030)
“17% CAGR”
Period
The long term
Measure
Company-defined measure
Source
Prose
All guidance in this release · 21
Three-year net new sales backlog for FY2026
“approximately $950 million”
Sales for FY2026
“$7.30 to $7.70 billion”
Adjusted EBITDA for FY2026
“$750 to $850 million”
Implied adjusted EBITDA margin for FY2026
“10.0% to 11.0%”
Diluted Adjusted EPS for FY2026
“$2.00 to $3.00”
Adjusted free cash flow for FY2026
“$250 to $350 million”
Share repurchase target for FY2026
“~$300 million”
Share repurchase program target for FY2030
“~$2 billion”
Cost savings for FY2026
“~$65 million”
Cost savings to be realized for FY2026
“~$65 million”
Cost savings program total for FY2026
“~$325 million”
Stranded cost offset from Off-Highway sale for FY2026
“~$40 million”
Stranded costs offset for FY2026
“~$40 million”
Stellantis RAM Dakota program annual sales for FY2028
“~$250M”
Adjusted EBITDA margin for FY2026
“~10.6%”
Sales CAGR (Dana 2030) for the long term
“6% CAGR”
Organic sales growth for FY2025
“~$2.5 billion”
Adj. EBITDA CAGR (Dana 2030) for the long term
“17% CAGR”
FCF CAGR (Dana 2030) for the long term
“11% CAGR”
Adj. EBITDA Margin for FY2030
“14%-15%”
Adj. FCF Margin for FY2030
“~6%”
Exhibit 99.1 · the passage around this item
… earlier in the release
14 Maintaining Cash Flow Post-Divestiture
© 2026 Dana Organic Sales Growth of $2.5 Billion: Update 2025 to
2030 Sales Growth § New business win for Dakota small pick-up secured $200 million in 2028 backlog and ~$50 million in additional backlog ~$10,000M ~$400M +6% CAGR § Delivering ~$2.5 billion of ~$200M organic sales growth by 2030, ~$400M a
~6% CAGR ~$350M ~$200M § Commercial-vehicle market ~$950M improvement and Dana share ~$150M gains in contributing ~$550 Secured million coming off a cycle $7,500M trough ~$200M § Encouraging progress on all Secured moved from growth
initiatives unsecured to High Confidence 2028 Backlog § High-margin categories fuel outsized growth, with 2025A 2028 Additional CV Market Aftermarket and Applied Backlog Backlog Technologies adding ~$600 million, accelerating diversification
and supporting margin expansion Traditional Aftermarket Applied Technologies Product 15 New Business Win Secures Future Sales and Solidifies Growth Trajectory
© 2026 Dana The Five Elements of Dana 2030 Will Drive: §
Above-market growth supported by new business wins – Sales: 6% CAGR Traditional Product – Adj. EBITDA: 17% CAGR Growth – FCF: 11% CAGR § Fundamental improvements in operations for top-quartile margins Aftermarket §
Accelerated free cash flow generation Growth § Continued focus on increasing shareholder value Applied Technologies 2030 Financial Targets Driving Multiple Expansion Growth Sales Adj. EBITDA Margin Adj. FCF Margin Manufacturing ~$10 14%-15% ~6%
Excellence billion ~33% ~400 bps ~200 bps Structural Cost vs. midpoint of 2026 Guide vs. midpoint of 2026 Guide vs. midpoint of 2026 Guide 16 Reduction See appendix for comments regarding the presentation of non-GAAP measures
© 2026 Dana Appendix 17
© 2026 Dana 2026 Q1 Sales and Profit Change by Segment $4M $1,269M
$29M $36M $1,213M Sales $0M ($9M) ($4M) Light Vehicle $1M $5M $112M $9M Systems $0M $31M ($2M) $68M Adjusted EBITDA 5.6% 8.8/% 2025 Vol/Mix Performance* Cost Savings Tariff Currency Commodities 2026 $2M $599M $35M $568M $12M $6M Sales $0M ($24M)
Commercial Vehicle $4M $63M $3M $0M $21M Systems 3.2% ($2M) $41M Adjusted ($4M) EBITDA 7.2% 10.5% 18 *Corporate cost savings of $27M are allocated to the product groups in 2025 Vol/Mix Performance* Cost Savings Tariff Currency Commodities 2026
performance See appendix for com
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.